| Invoice No | Date | Supplier | Net | VAT | Gross | Actions |
|---|
| Invoice No | Date | Supplier | Net | VAT | Gross | Status |
|---|
| Invoice No | Date | Supplier | Net | VAT | Gross | Reason |
|---|
| Category Name |
|---|
| Rate | Description |
|---|
| Balance Sheet | Profit & Loss |
|---|
| Type | Date | Doc No | Employee ID | Description | Category | Net | VAT | Gross | Reporting Net | Reporting VAT | Reporting Gross | Status | Paid | Actions |
|---|
| ID | Name | Currency | Balance | Address | Phone | Director |
|---|
| Date | Account | Rep. Debit | Rep. Credit | Employee ID | Doc No | Description | Type | Actions |
|---|
| Date | Payment No | Employee ID | Amount | Rep. Amount | Linked Doc | Actions |
|---|
| Account | Debit | Credit |
|---|
| Timestamp | User | Action |
|---|